Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 12060823862

Total:$245,974.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 12042412751 n/a E10 - ETHANOL 131 06/11/2012 Paid $77,501.35
DO 7800 12042412751 n/a E85 - ETHANOL 141 06/11/2012 Paid $24,005.19
DO 7800 12042412751 n/a B20 BIO-DIESEL FUEL 121 06/11/2012 Paid $126,214.42
DO 7800 12042412751 n/a DIESEL FUEL (MOTOR FUEL) 111 06/11/2012 Paid $18,253.55
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